| Payment terms: | Payment for the services actually rendered is made by the Customer by non-cash transfer of funds to the Contractor's settlement account no later than 45 calendar days (30 calendar days - for Rosatom State Corporation enterprises; 30 calendar days, if the counterparty is an SME entity) from the date of signing by the Contractor and the Customer of the Acceptance Certificate of the work performed (services rendered), according to the invoice issued by the Contractor, the invoice |
| Venue of bidding: | This call for bids is carried out in e-form in Rosatom section of RTS-tender e-marketplace (www.rosatom.rts-tender.ru). Bidders' proposals are to be submitted in the form of an e-document. |
| Bid documentation provision procedure: | Bid documentation is provided free of charge in the form of an e-document in Rosatom section of RTS-tender (www.rosatom.rts-tender.ru), starting from the date of announcing a call for bids. |
| Please note that this Prices Monitoring Request is a procedure aimed at enabling the Organizer to determine the maximum initial contract price for a call for bids to be held afterwards, and imposes no obligations on the Organizer as to entering into a contract. |
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